Finance Business Analyst, Europe

Kimberly-Clark Corporation; Madrid; Hybrid; EUR 42,000 - 65,000; Full time

Benefits offered by this job

Bonus scheme

Flexible Savings and spending accounts

Medical Insurance

Income protection insurance

Education/relocation/childcare support

Job summary

Arbex in Madrid is seeking a Finance Business Analyst to support the European Professional business. You will partner with Sales, Marketing, and Supply Chain to deliver high-quality financial analysis, forecasting, and reporting that drives profitable growth.

The role requires 3–5 years FP&A experience in FMCG or retail, strong Excel and SAP/BPC skills, and a finance degree. Expect a hybrid work model and opportunities for professional development.

Qualifications

• Strong analytical and accounting skills with good attention to detail and accuracy.
• Strong team collaborator with excellent communication skills and the proven ability to deliver actionable insights and support decision-making.
• Demonstrated organisational skills to manage multiple priorities and competing time demands.
• Strong Excel skills; experience with SAP, BPC, or similar systems preferred.
• Bachelor’s degree in finance, accounting, or related field
• CIMA/ACCA/CA qualification or progress toward certification
• 3-5 years of experience in FP&A, commercial finance, or business analysis within FMCG or retail

Responsibilities

• Support monthly, quarterly, and annual forecasting cycles.
• Prepare variance analysis and commentary for actuals vs. forecast.
• Assist in building financial models to support business cases and investment decisions.
• Collaborate with Sales, RGM and Category Marketing to optimize spend and improve Net Pricing.
• Monitor Gross-to-Net trends and identify opportunities for improvement.
• Provide constructive challenge by highlighting risks, strengthening plans and improving decision making to facilitate profitable long-term growth.
• Contribute to simplification initiatives and process improvements

Skills

Analytical skills

Communication

Organizational skills

Excel skills

SAP/BPC experience

Education

Bachelor's in finance

CIMA/ACCA/CA qualification

Tools

SAP

BPC

ERP systems

Job description

Finance Business Analyst, Europe Job Description. Become part of the team powering household names like Andrex®, Kleenex®, Cottonelle®, Scott®, Viva®, and WypAll®. At Arbex, everything you need is right here - innovation, growth, and the chance to leave a real mark. Settling for just any role isn't you, and it isn't us either. Being Unstoppable Together calls for a particular kind of person and teams who genuinely care about making a difference. Here, you'll channel your professional expertise, talent, and drive into building and managing a portfolio of iconic, ground-breaking brands. In this role, you'll help shape the future of tissue and hygiene for billions of people worldwide.

About You

An opportunity has arisen for a Business Analyst in the European Professional business. You will support the commercial and finance teams in Professional (B2B) segments by delivering high-quality financial analysis, forecasting, and reporting. This role partners closely with Sales, Marketing, and Supply Chain to drive profitable growth, optimize trade spend, and support decision-making through data-driven insights.

Job responsibilities

• Support monthly, quarterly, and annual forecasting cycles
• Prepare variance analysis and commentary for actuals vs. forecast
• Assist in building financial models to support business cases and investment decisions
• Collaborate with Sales, RGM and Category Marketing to optimize spend and improve Net Pricing
• Monitor Gross-to-Net trends and identify opportunities for improvement
• Provide constructive challenge by highlighting risks, strengthening plans and improving decision making to facilitate profitable long-term growth.
• Contribute to simplification initiatives and process improvements

Qualifications and experience

• Strong analytical and accounting skills with good attention to detail and accuracy
• Strong team collaborator with excellent communication skills and the proven ability to deliver actionable insights and support decision-making
• Demonstrated organisational skills to manage multiple priorities and competing time demands
• Strong Excel skills; experience with SAP, BPC, or similar systems preferred
• Bachelor’s degree in finance, accounting, or related field
• CIMA/ACCA/CA qualification or progress toward certification
• 3-5 years of experience in FP&A, commercial finance, or business analysis within FMCG or retail

Benefits

• Bonus scheme
• Flexible Savings and spending accounts to maximise health care options and stretch pounds when caring for yourself or dependents
• Medical Insurance, great support for good health with medical, dental, and vision coverage options.
• Diverse income protection insurance options to protect yourself and your family in case of illness, injury, or other unexpected events.
• Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare.

We believe great work happens when people come together with purpose. That’s why we offer a flexible work model that blends remote work with intentional in-person collaboration - helping you connect, grow, and innovate while maintaining the balance you value.

When you bring your original thinking to ARBEX, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law.

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. Employment is subject to verification of local policies. This role is available for local candidates already authorised to work in the role’s country only. ARBEX will not provide relocation support for this role. #LI-Hybrid

Primary Location Madrid, Spain Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time

Thank you for your interest in Arbex. Backed by the power of over 100 years of legacy brands, we are the world’s next leading producer of consumer goods. When it comes to product development, we go beyond everyday needs to anticipate what life will require in the future-while keeping innovation, sustainability, and consumers at the core of every decision. From fibre to shelf, and beyond, we act with intention at every step of the way. Because scale isn’t measured by size, it’s determined by positive impact. And that’s how we deliver what the world needs next.